Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:18 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_310823FTO_142118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-017-007/201
(Sille) 		0411002000NRG24300820230281599 31/08/2023 ANIBASH DAS 0411002WL023762 ANIBASH DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856135 ANIBASH DAS ()
2 MURKONGSELEK AS-11-002-017-007/25
(Sille) 		0411002000NRG24300820230281601 31/08/2023 Lakhi Das 0411002WL023762 Lakhi Das 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856131 Lakhi Das ()
3 MURKONGSELEK AS-11-002-017-007/352
(Sille) 		0411002000NRG24300820230281602 31/08/2023 MONUJ YADOV R 0411002WL023762 MONUJ YADOV R 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856137 MONUJ YADOV R ()
4 MURKONGSELEK AS-11-002-017-007/447
(Sille) 		0411002000NRG24300820230281604 31/08/2023 JUGESWAR DAS 0411002WL023762 JUGESWAR DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856130 JUGESWAR DAS ()
5 MURKONGSELEK AS-11-002-017-007/469
(Sille) 		0411002000NRG24300820230281605 31/08/2023 BHAKTA BAHADUR MANGRATI 0411002WL023762 BHAKTA BAHADUR MANGRATI 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856128 BHAKTA BAHADUR MANGRATI ()
6 MURKONGSELEK AS-11-002-017-007/471
(Sille) 		0411002000NRG24300820230281606 31/08/2023 JITEN DAS 0411002WL023762 JITEN DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856145 JITEN DAS ()
7 MURKONGSELEK AS-11-002-017-007/471
(Sille) 		0411002000NRG24300820230281607 31/08/2023 MALLIKA DAS 0411002WL023762 MALLIKA DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856144 MALLIKA DAS ()
8 MURKONGSELEK AS-11-002-017-007/474
(Sille) 		0411002000NRG24300820230281608 31/08/2023 ANIBASH DAS 0411002WL023762 ANIBASH DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856143 ANIBASH DAS ()
9 MURKONGSELEK AS-11-002-017-007/559
(Sille) 		0411002000NRG24300820230281610 31/08/2023 ANUSHIKA DAS 0411002WL023762 ANUSHIKA DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856133 ANUSHIKA DAS ()
10 MURKONGSELEK AS-11-002-017-008/24-A
(Sille) 		0411002000NRG24300820230281611 31/08/2023 PADAMINI SONOWAL R 0411002WL023762 PADAMINI SONOWAL R 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856136 PADAMINI SONOWAL R ()
11 MURKONGSELEK AS-11-002-017-008/304
(Sille) 		0411002000NRG24300820230281614 31/08/2023 ANANDA SARKAR 0411002WL023762 ANANDA SARKAR 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856146 ANANDA SARKAR ()
12 MURKONGSELEK AS-11-002-017-008/304
(Sille) 		0411002000NRG24300820230281615 31/08/2023 UPANANDA DAS 0411002WL023762 UPANANDA DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856138 UPANANDA DAS ()
13 MURKONGSELEK AS-11-002-017-008/305
(Sille) 		0411002000NRG24300820230281616 31/08/2023 SUKURANJAN DAS 0411002WL023762 SUKURANJAN DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856148 SUKURANJAN DAS ()
14 MURKONGSELEK AS-11-002-017-008/307-A
(Sille) 		0411002000NRG24300820230281617 31/08/2023 SUBADRA BISWASH 0411002WL023762 SUBADRA BISWASH 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856147 SUBADRA BISWASH ()
15 MURKONGSELEK AS-11-002-017-008/311
(Sille) 		0411002000NRG24300820230281618 31/08/2023 RATNESWAR DAS 0411002WL023762 RATNESWAR DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856140 RATNESWAR DAS ()
16 MURKONGSELEK AS-11-002-017-008/313
(Sille) 		0411002000NRG24300820230281620 31/08/2023 JANAKI DAS 0411002WL023762 JANAKI DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856142 JANAKI DAS ()
17 MURKONGSELEK AS-11-002-017-008/32
(Sille) 		0411002000NRG24300820230281621 31/08/2023 NIBALIHAJONG DAS 0411002WL023762 NIBALIHAJONG DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856127 NIBALIHAJONG DAS ()
18 MURKONGSELEK AS-11-002-017-008/320-A
(Sille) 		0411002000NRG24300820230281622 31/08/2023 NEPAL DAS 0411002WL023762 NEPAL DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856129 NEPAL DAS ()
19 MURKONGSELEK AS-11-002-017-008/321-A
(Sille) 		0411002000NRG24300820230281623 31/08/2023 BINA DAS 0411002WL023762 BINA DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856126 BINA DAS ()
20 MURKONGSELEK AS-11-002-017-008/323-A
(Sille) 		0411002000NRG24300820230281624 31/08/2023 ARCHANA DAS 0411002WL023762 ARCHANA DAS 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856139 ARCHANA DAS ()
21 MURKONGSELEK AS-11-002-017-008/372
(Sille) 		0411002000NRG24300820230281625 31/08/2023 HIRA ROY 0411002WL023762 HIRA ROY 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856132 HIRA ROY ()
22 MURKONGSELEK AS-11-002-017-008/74
(Sille) 		0411002000NRG24300820230281626 31/08/2023 BIDYA BORA 0411002WL023762 BIDYA BORA 00026 SBIN0RRARGB 1428 1428 Processed 12/09/2023 5559856134 BIDYA BORA ()
SubTotal 31416 31416
23 MURKONGSELEK AS-11-002-017-003/80-B
(Sille) 		0411002000NRG24300820230281597 31/08/2023 PREMIKA DOLEY 0411002WL023762 PREMIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559856151 PREMIKA DOLEY ()
SubTotal 1428 1428
24 MURKONGSELEK AS-11-002-017-003/246-A
(Sille) 		0411002000NRG24300820230281592 31/08/2023 JOGADISH DOLEY 0411002WL023762 JOGADISH DOLEY 00415 SBIN0005557 1428 1428 Processed 12/09/2023 5559856149 MR JAGADISH DOLEY ()
25 MURKONGSELEK AS-11-002-017-003/250
(Sille) 		0411002000NRG24300820230281593 31/08/2023 MAYA NAROH PASAR 0411002WL023762 MAYA NAROH PASAR 00415 SBIN0005557 1428 1428 Processed 12/09/2023 5559856124 MRS MAYA PASAR ()
26 MURKONGSELEK AS-11-002-017-003/250
(Sille) 		0411002000NRG24300820230281594 31/08/2023 RATNA PASAR 0411002WL023762 RATNA PASAR 00415 SBIN0005557 1428 1428 Processed 12/09/2023 5559856125 MR RATNA PASAR ()
27 MURKONGSELEK AS-11-002-017-003/80-B
(Sille) 		0411002000NRG24300820230281596 31/08/2023 DURGESWAR DOLEY 0411002WL023762 DURGESWAR DOLEY 00415 SBIN0005557 1428 1428 Processed 12/09/2023 5559856141 MR DURGESWAR DOLEY ()
28 MURKONGSELEK AS-11-002-017-008/246
(Sille) 		0411002000NRG24300820230281613 31/08/2023 ANITA SARKAR 0411002WL023762 ANITA SARKAR 00415 SBIN0005557 1428 1428 Processed 12/09/2023 5559856150 MRS ANITA SARKAR ()
SubTotal 7140 7140
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_310823FTO_142118 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 31416
2 MURKONGSELEK AS0411002_310823FTO_142118 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_310823FTO_142118 State Bank of India SBIN0005557 JONAI 7140

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